2600 California Transportation Commission
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Administration
$3,020
$3,644
$3,561
30
 Clean Air and Transportation
53,257
25,000
25,000
Total Expenditures (All Programs)
$56,277
$28,644
$28,561

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Administration
17.1
19.0
19.0
30
 Clean Air and Transportation
-
-
-
Total Positions (All Programs)
17.1
19.0
19.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0042 State Highway Account, State Transportation Fund $788 $814 $877
0046 Public Transportation Account, State Transportation Fund 1,307 1,418 1,554
0703 Clean Air and Transportation Improvement Fund 53,257 25,000 25,000
0995 Reimbursements 454 525 525
6055 Corridor Mobility Improvement Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 135 211 144
6056 Trade Corridors Improvement Fund 99 205 140
6058 Transportation Facilities Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 84 189 130
6059 Public Transportation Modernization, Imp rovement & Service Enhancement Account, Highway Safety, Traffic Reduction, Air Quality, & Port Security Fd of 20 25 54 36
6060 State-Local Partnership Program Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 64 97 66
6062 Local Bridge Seismic Retrofit Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 5 9 6
6063 Highway-Railroad Crossing Safety Account, Highway Safety, Traffic Reduction, Air Quality and Port Security Fund of 2006 18 35 23
6064 Highway Safety, Rehabilitation, and Preservation Account, Highway Safety, Traffic Reduction, Air Quality, and Port Security Fund of 2006 41 87 60
Total Expenditures (All Funds) $56,277 $28,644 $28,561